| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9169 | 9650 | 01030711100044 | 105712.00 | 2025-11-10 15:43:51 | |
| 9168 | 9666 | 00 | 0.00 | 2025-11-10 15:42:58 | |
| 9167 | 9654 | 01160611100018 | 76340.00 | 2025-11-10 15:30:11 | |
| 9166 | 9648 | 01111011100013 | 59400.00 | 2025-11-10 15:29:11 | |
| 9165 | 9647 | 01140911100018 | 154308.00 | 2025-11-10 15:27:05 | |
| 9164 | 9641 | 01030711100043 | 212788.00 | 2025-11-10 15:19:09 | |
| 9163 | 9624 | 01160611100015 | 407390.00 | 2025-11-10 15:19:01 | |
| 9162 | 9661 | 01010211100042 | 97030.00 | 2025-11-10 15:17:47 | |
| 9161 | 9637 | 01030711100042 | 196660.00 | 2025-11-10 15:06:30 | |
| 9160 | 9660 | 0101021100040 | 60290.00 | 2025-11-10 14:59:00 |